Devan Mitchell Email & Phone Number

The Woodlands, Texas, United States

Houston, Texas, United States

Houston, Texas, United States

Houston, Texas, United States

-Responsible for Supply Chain Reporting (Open Purchase Order Report, Cap Ex Year to Date spend, Major Tool Order Status to Management)-Responsible for Approved Vendor List (AVL)-Produces Training Material and Training for Support for all Business Unit Buyers and Requestors-Leads manufacturing efforts for rental equipment and procurement of consumable and sellable goods-Ensures customers' (BST districts) demands and expectations drives the customer service of their accounts-Coordinates with Operations Mangers and Sales Managers to ensure prioritization of necessary rental equipment, parts and resources-Produces Purchase Orders (PO's) and ensures quality purchasing, follows up on PO's, monitors and keeps staff informed of changes in lead times-Coordinates efforts between engineering staff and manufacturing-Forecasts manufacturing requirements

Houston, Texas Area

-Manged Purchase Orders as a project for a high dollar or high priority equipment/products -Interfaced with Supply Chain staff, Engineering and Operations to plan and prioritize purchasing activities -Reviewed planned orders, created requisitions for purchased items when needed, and manged approval process and updated Requester and Management of status -Tracked order acknowledgements, prepared and communicated shortage and backlog reports, and provided visibility of potential interruptions to internal customers and management -Reviewed, updated, and maintained purchase orders until they are closed which includes proper receiving of items, condition evaluation, and quality documentation for distribution to internal customers

Houston, Texas Area

-Quote, purchase, and maintain orders for Supply Chain while maintaining accurate information in data base and reporting that information to internal stakeholders. -Assists HR department with In-Processing and Out-Processing of employees. -Work diligently to prevent Fraud, Waste, and Abuse.-Solicits and evaluates Requests for Quotation and creates Purchase Orders.-Analyze quoted costs and lead times and applies appropriate negotiation and cost analysis techniques to ensure competitiveness of pricing and that lead time requirements are met.-Coordinate with Supplier Manager to resolve all Non-Conformance Reports (NCRs) and/or miscellaneous issues that arise. -Work diligently with Accounts Payable to reconcile discrepant invoices and purchase orders.-Work diligently with the Inventory Manager to ensure appropriate warehouse stock levels are maintained.-Use evaluation skills and ingenuity to recommend solutions and ideas for improvement.

Bachelor’S Degree, Agribusiness/Agricultural Business Operations

Activities and Societies: Kappa Kappa Gamma Certificate in International Trade

High School